ISTA OPS
Master
  • Company Management
    CompanyBranchDepartmentCompany PositionEmployeeWorkflow Approval
  • Inventory Management
    Inventory LocationProduct GroupsProductsBrandUnit Measurements
  • Charges Management
    Charge GroupCharges
  • Service Management
    ServiceService Detail
Sales
  • Customer Management
  • Vendor Management
  • Project Management
  • Survey
    Create SurveySurvey Approval
  • Sales Quotation
    Non-MerchandiseMerchandiseApprovalDeal
  • Job Order
    Create Job Order Non-MerchandiseCreate Job Order MerchandiseRevenue Confirmation
Operation
  • Work Order
    Set Operational VendorCreate Work OrderWork Order ApprovalWork Order ClosingWork Order Cancellation
  • Advance
    Set Operational PersonAdvance Payment RequestAdvance Payment ApprovalAdvance Closing Approval
Inventory
  • Inventory
    RequisitionsRequisitions ApprovalDeliveryPurchase Receiving eprocStock OpnameStock Adjustment ApprovalStock BreakageStock Breakage Approval
  • External Data Processing
    OpsigoMoka
Financials
  • Billing Revenue Non-Merchandise
  • Billing Revenue Merchandise
  • Billing Cost
    Billing From Work OrderBilling From Delivery OrderBilling From AdvanceBilling From Inventory
  • Advance Payment
    Advance Closing SettlementReceivable Credit Note
  • Payable Credit Note
  • Payable Payment
    Payable Payment RequestPayable Payment ApprovalPayable Payment Release
  • Unearned Reclassification
  • Cost Accrual
  • Cost Prepaid
  • External Data Billing
    Opsigo BillingMoka Billing
  • Export Data to CODA
Shaira Diaz

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